Discussion List

• Location address error

  Answered 141 views 2 comments 0 points Most recent by Afaq Ahmed Dec 21, 2015 4:21AMPayables and Cash Management - EBS (MOSC)
• Guide for AME for Invoice Approval(Document level) in R12.

  Answered ✓ 1.3K views 3 comments 2 points Most recent by Cheryl Riniker-Oracle Dec 7, 2015 12:44PMPayables and Cash Management - EBS (MOSC)
• PPR Rejected with error "Document Payee IBAN is required"

  Answered 1.1K views 4 comments 0 points Most recent by 2933763 Nov 20, 2015 3:06AMPayables and Cash Management - EBS (MOSC)
• We are trying to decide if it is better to set-up a Vendor master for each country where we have off

  39 views 0 comments 0 points Most recent by 3064583 Nov 6, 2015 10:13AMFinancial Management - PSFT (MOSC)
• Payable Payment Formats

  Answered 69 views 2 comments 0 points Most recent by Cornel - Oracle Sep 11, 2015 10:16AMPayables and Cash Management - EBS (MOSC)
• How is encumbrance on invoices calculated?

  Answered 41 views 1 comment 0 points Most recent by J. Darwish Sep 1, 2015 3:05PMPayables and Cash Management - EBS (MOSC)
• AP Credit Card Transactions and Expense Reports

  Answered ✓ 547 views 3 comments 1 point Most recent by Migs_Isip Aug 25, 2015 1:30PMPayables and Cash Management - EBS (MOSC)
• Error: You have encountered an unexpected error. Please contact the System Administrator for assista

  Answered 1.3K views 5 comments 0 points Most recent by Corina Gaspar-Oracle Aug 4, 2015 6:19AMPayables and Cash Management - EBS (MOSC)
• India Localization setups

  Answered 241 views 4 comments 0 points Most recent by AK1234 Aug 1, 2015 2:55PMFinancials for India - EBS (MOSC)
• Owner pays scenarios - US

  Answered 34 views 3 comments 0 points Most recent by Cynthia Dong-Oracle Jul 30, 2015 2:22AMPayables and Cash Management - EBS (MOSC)
• Limit access to Suppliers maintain for one specific user.

  Answered 46 views 2 comments 0 points Most recent by Dev_caintegra Jul 23, 2015 11:24AMConfigurator - EBS (MOSC)
• Location of Email Addresses for EFT Vendors

  Answered 78 views 4 comments 0 points Most recent by mmorgens Jul 22, 2015 6:09PMPayables and Cash Management - EBS (MOSC)
• R12 MOAC Payables: "FRM-40742: Illegal status conversion on record 1: INSERT to CHANGED." Help!

  Answered ✓ 562 views 26 comments 0 points Most recent by Réjean Jul 22, 2015 4:20PMPayables and Cash Management - EBS (MOSC)
• Suppliers Payment Method default how to set checkbox from backend

  Answered 1.8K views 2 comments 0 points Most recent by 2887631 Jul 13, 2015 12:30PMPayables and Cash Management - EBS (MOSC)
• iExpenses - opening balances

  Answered 15 views 1 comment 1 point Most recent by Daphna Amal-Oracle Jul 12, 2015 8:47AMPayables and Cash Management - EBS (MOSC)
• Send Separate Remittance Advice program Language preference is defaulting to different territory

  Answered 66 views 4 comments 1 point Most recent by SaurabhSinghal Jul 8, 2015 7:00AMPayables and Cash Management - EBS (MOSC)
• Can i add more information for the notifications for AP invoice approval

  Answered 164 views 1 comment 1 point Most recent by Mohammed Ahmad May 31, 2015 7:59PMFinancial Management - PSFT (MOSC)
• PO Receipt matched invoice created thru open interface with line type as MISC does not have receipt

  Answered 183 views 3 comments 0 points Most recent by USER_DP May 20, 2015 5:38PMPayables and Cash Management - EBS (MOSC)
• Payables accounting process does not trigger Payables transfer to General ledger

  Answered 49 views 2 comments 0 points Most recent by Eloa Lima-Oracle May 7, 2015 7:33AMFinancial Management - PSFT (MOSC)
• Does AP Post voucher in VCHR_ACCTG_LINE if accounting date is not open, but next period is open?

  Answered 2.5K views 3 comments 0 points Most recent by 1942852 May 6, 2015 9:00AMFinancial Management - PSFT (MOSC)
• How can we initiate the invoice approval process only for the ISP invoices.

  Answered 143 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle May 5, 2015 12:26PMPayables and Cash Management - EBS (MOSC)
• Allow to create Ideas in Payables - EBS (MOSC)

  Answered 28 views 2 comments 0 points Most recent by Christine Choufani May 5, 2015 8:26AMPayables and Cash Management - EBS (MOSC)
• Customization in AP Invoice Hold Workflow Notification

  Answered 866 views 2 comments 1 point Most recent by SaurabhSinghal Apr 22, 2015 6:02AMPayables and Cash Management - EBS (MOSC)
• payment voucher appearing wrong in format payment instructions

  Answered 71 views 4 comments 0 points Most recent by user12044583 Apr 15, 2015 8:18AMPayables and Cash Management - EBS (MOSC)
• RTS Debit Memo creation - Tax Determination

  Answered 44 views 1 comment 0 points Most recent by vnagired-Oracle Apr 14, 2015 3:15PMPayables and Cash Management - EBS (MOSC)
• Question-Integration between EAM and AP?

  Question 20 views 0 comments 0 points Most recent by 1835225 Mar 20, 2015 9:25PMPayables and Cash Management - EBS (MOSC)
• eBS 11i: Issues with the attachment in the application

  Answered ✓ 184 views 2 comments 1 point Most recent by Jorge-1987 Mar 13, 2015 1:51PMTechnology Stack - EBS (MOSC)
• payables credit balance report completes in Error in Oracle R12. Is it obsoleted, if yes what is the

  Answered 35 views 1 comment 0 points Most recent by CA Sumit-Oracle Feb 23, 2015 6:39AMPayables and Cash Management - EBS (MOSC)
• AP Create Accounting Error (Error Number: 95353)

  Answered 436 views 4 comments 0 points Most recent by 2614344 Feb 9, 2015 3:52AMPayables and Cash Management - EBS (MOSC)